This checklist is designed to ensure that an organization is prepared for potential IT disasters, outlining the necessary steps to recover and maintain IT infrastructure and data integrity in the event of an unexpected incident.
List all critical IT assets including servers, applications, and databases that need to be prioritized in the recovery plan.
Evaluate potential risks that could lead to IT disasters, such as natural disasters, cyber attacks, or hardware failures.
Establish Recovery Time Objectives (RTO) and Recovery Point Objectives (RPO) for each critical asset.
Create strategies for data backup, system restoration, and communication during a disaster scenario.
Ensure that regular backups of critical data and systems are performed, and verify that these backups are stored securely.
Create detailed documentation of the disaster recovery processes, including roles and responsibilities during an incident.
Conduct regular tests of the disaster recovery plan to identify any gaps and ensure all team members are familiar with the procedures.
Regularly review and update the disaster recovery plan to adapt to changes in technology, business processes, and organizational structure.